Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, September 30, 2014
Members' Summary of Expenditures
Related Links
Expenditure by Member
Charlton, Chris
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Charlton, Chris | Active | Hamilton Mountain | 45 km² | 89,312 |
| Member's Expenditures Report | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Member's Budgets ($) | Member's Budgets ($) | Resources Provided by the House ($) | Travel Points | Total ($) | ||||||||
| Reg. | Spec. | U.S.A. | ||||||||||
| 1-Employees' salaries | 100,688.50 | - | 100,688.50 | |||||||||
| 2-Service Contracts | 1,200.00 | - | 1,200.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 9,197.73 | 4.5 | 2.0 | - | 9,197.73 | ||||||
| Designated traveller | - | 493.12 | 1.0 | - | - | 493.12 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | - | - | |||||||||
| Member's accommodation expenses | 644.48 | - | 644.48 | |||||||||
| Member's per diem expenses | 1,957.06 | - | 1,957.06 | |||||||||
| Member's secondary residence expenses | 2,268.99 | - | 2,268.99 | |||||||||
| 4-Hospitality | 364.45 | - | 364.45 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 4,595.84 | - | 4,595.84 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,587.06 | 4,587.06 | |||||||||
| Ten percenters | - | 6,602.47 | 6,602.47 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 10,850.00 | - | 10,850.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,991.10 | - | 1,991.10 | |||||||||
| Informatics and telecommunication equipment purchases | 58.71 | 759.93 | 818.64 | |||||||||
| Telecommunication services | 714.86 | 1,003.75 | 1,718.61 | |||||||||
| Repairs and maintenance | 1,078.00 | - | 1,078.00 | |||||||||
| Postage and courier services | 1,479.98 | - | 1,479.98 | |||||||||
| Materials and supplies | 304.63 | 627.96 | 932.59 | |||||||||
| Training | - | - | - | |||||||||
| Total | 128,196.60 | 23,272.02 | 5.5 | 2.0 | - | 151,468.62 | ||||||
| STATUS: | Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election |
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